| 06/17/2015 |
| 06:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, QUENT, | AE-1021296 | R | 29.00 | 5465********5851 | H58493 | 06/17/15 |
| CARVAJAL, ADOLF, | AE-1017881 | R | 29.00 | 4039********0853 | 000086 | 06/17/15 |
| COGET, MISTY, | AE-1023126 | R | 29.00 | 4342********7609 | 642783 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |